INCORRECT_SUMMARY_CALCULATION_INVOICE_VAT_AMOUNT_HUF
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_SUMMARY_CALCULATION_INVOICE_VAT_AMOUNT_HUF
The gross value of the invoice summary aggregated by VAT content provided in HUF and the gross value of the invoice provided in HUF do not match. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The gross value of the invoice summary aggregated by VAT content provided in HUF and the gross value of the invoice provided in HUF do not match.Kept in the NAV's original English: an official message is a legal reference, and translating it would put our words in the authority's mouth.
When the NAV raises it
Issues a warning if the gross value of the invoice summary aggregated by VAT content in a simplified invoice in HUF differs from the gross invoice amount in HUF. Tolerated deviation: 1% of invoiceGrossAmountHUF, but at least 1 HUF or 0.01 unit of measurement of the invoice currency—whichever is greater.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceSummary/summaryGrossData/invoiceGrossAmountHUF
- InvoiceData/invoiceMain/invoice/invoiceSummary/summarySimplified/vatContentGrossAmountHUF
Source
Messages and conditions are reproduced verbatim from the NAV's own English specification, which the tax authority publishes under the MIT licence — commercial reuse and redistribution expressly granted, on condition the copyright notice is kept.
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